[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 448  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144072.892023-04-2982112Actual
860832.002022-11-308266Actual
742811.002022-10-308256Actual
2184056.002023-12-288215Actual
3313760.172024-10-298228Actual
3455331.612024-11-2982112Actual
1668735.002023-07-308264Actual
840620.002022-11-308226Budget
2019195.022023-10-308218Actual
1176410.002023-02-278226Budget
3771287.452025-02-278228Actual
372948.002022-07-308215Actual
1336441.992023-03-308228Actual
3041989.002024-08-298264Actual
140744.002022-05-308264Actual
2039214.592023-10-3082411Actual
901440.002022-12-288213Budget
2677846.872024-04-2882613Actual
2414454.002024-02-278267Actual
38239107.002025-03-308213Actual
1771839.002023-08-308264Actual
1218750.002023-02-278218Budget
1571341.002023-06-308215Actual
1284530.002023-03-308216Budget
2917362.002024-07-298263Actual
378750.002022-07-308265Budget
3290127.002024-10-298246Actual
183863.952023-08-3082511Actual
1505865.002023-05-308267Actual
742710.002022-10-308256Budget
17564114.002023-08-308213Actual
167510.002022-05-308226Budget
1992810.002023-10-308226Actual
42240.002022-04-298265Actual
3473239.852024-11-2982613Actual
1019125.002023-01-288263Actual
3730286.002025-02-278215Actual
214520.002022-05-308228Budget
1703568.002023-07-308217Actual
228440.002022-06-308213Actual
288097.142024-06-2982511Actual
3352338.092024-10-2982113Actual
253813.952024-03-2982211Actual
2807726.002024-06-298273Actual
2692727.002024-05-298273Actual
2071814.002023-11-308273Actual
621240.002022-09-298236Budget
31510121.002024-09-288214Actual
3718126.002025-02-278273Actual
2733595.002024-05-298217Actual
513418.002022-08-308246Actual
854921.002022-11-308256Actual
966710.002022-12-288256Budget
2737076.002024-05-298267Actual
3585148.622024-12-2882213Actual
2908145.112024-06-2982613Actual
3671026.292025-01-2882311Actual
2687080.002024-05-298263Actual
3494483.002024-12-288264Actual
3550543.312024-12-2882111Actual
2112556.002023-11-308217Actual
29641109.002024-07-298217Actual
550630.002022-08-308228Budget
3235.002022-04-298213Actual
3346548.632024-10-2982612Actual
2765713.532024-05-2982511Actual
255532.892024-03-2982112Actual
187830.002022-05-308266Budget
3509529.002024-12-288216Actual
2242315.652023-12-2882411Actual
28147.002022-04-298264Actual
1553556.002023-06-308263Actual
1381831.002023-04-298216Actual
3449549.702024-11-2982611Actual
167414.002022-05-308226Actual
3287537.002024-10-298236Actual
893520.002022-11-308268Budget
326232.902022-06-308228Actual
28580158.662024-06-298218Actual
2285138.002024-01-288265Actual
1464160.002023-05-308214Actual
252850.002022-06-308264Budget
1662428.002023-07-308273Actual
701850.002022-10-308264Budget
1565540.002023-06-308264Actual
663338.962022-09-298228Actual
1906976.002023-09-298217Actual
2609016.002024-04-288246Actual
2698968.002024-05-298264Actual
175075.012023-07-3082612Actual
499030.002022-08-308216Budget
1860358.002023-09-298263Actual
972530.002022-12-288266Budget
3570539.062024-12-2882112Actual
589450.002022-09-298264Budget
245491.822024-02-2782212Actual
807870.002022-11-308214Budget
1881553.002023-09-298265Actual
3121653.952024-08-2982612Actual
1298830.002023-03-308246Budget
38835135.932025-03-308218Actual
22062.002022-04-298214Actual
2473012.002024-03-298273Actual
2543510.332024-03-2982411Actual
34140111.002024-11-298217Actual
1013135.002023-01-288213Actual
2990932.672024-07-2982311Actual
234430.002022-06-308263Budget
1149648.002023-02-278264Actual
3399941.002024-11-298236Actual
1414038.962023-04-298228Actual
1196730.002023-02-278266Budget
3541363.202024-12-288228Actual
1303622.002023-03-308256Actual
378859.002022-07-308265Actual
2831710.002024-06-298226Actual
3067717.002024-08-298256Actual
3659763.202025-01-288268Actual
1331650.002023-03-308218Budget
1270350.002023-03-308215Budget
3753534.002025-02-278266Actual
524130.002022-08-308266Budget
2979675.322024-07-298268Actual
209588.002023-11-308226Actual
266540.002022-06-308265Budget
1971655.002023-10-308214Actual
9329.002022-04-298263Actual
850322.002022-11-308246Actual
3889767.752025-03-308268Actual
1574847.002023-06-308265Actual
1045550.002023-01-288215Budget
2713829.002024-05-298216Actual
3582424.062024-12-2882113Actual
346220.002022-07-308263Budget
284240.002022-06-308236Budget
2031025.232023-10-3082111Actual
3239739.852024-09-2882113Actual
2310664.002024-01-288217Actual
1110841.992023-01-288228Actual
3576664.592024-12-2882612Actual
1455668.002023-05-308263Actual
683230.002022-10-308263Actual
2997033.742024-07-2982611Actual
3340329.482024-10-2982112Actual
827940.002022-11-308265Actual
1210750.002023-02-278267Budget
174761.822023-07-3082212Actual
1298932.002023-03-308246Actual
677340.002022-10-308213Budget
2337413.532024-01-2882311Actual
3865221.002025-03-308256Actual
1262450.002023-03-308264Budget
3106227.362024-08-2982411Actual
597450.002022-09-298215Budget
1005248.052022-12-288268Actual
3785933.742025-02-2782311Actual
2304927.002024-01-288266Actual
3115436.932024-08-2982112Actual
1013040.002023-01-288213Budget
260860.002022-06-308215Budget
1810045.002023-08-308267Actual
243498.212024-02-2782211Actual
1229630.002023-02-278268Budget
20626106.002023-11-308213Actual
1276636.002023-03-308265Actual
2372864.002024-02-278214Actual
215725.012023-11-3082612Actual
2902136.342024-06-2982113Actual
2269625.002024-01-288273Actual
2103816.002023-11-308256Actual
3638529.002025-01-288266Actual
3385272.002024-11-298215Actual
3260634.002024-10-298273Actual
1517848.052023-05-308268Actual
244303.952024-02-2782511Actual
220530.002022-05-308268Budget
556840.482022-08-308268Actual
354011.002022-07-308273Actual
3788634.802025-02-2782411Actual
1729.002022-04-298273Actual
3397111.002024-11-298226Actual
346323.002022-07-308263Actual
2364352.002024-02-278263Actual
3532784.002024-12-288267Actual
1190813.002023-02-278256Actual
3503756.002024-12-288265Actual
2021951.082023-10-308228Actual
2704780.002024-05-298215Actual
3358267.922024-10-2982613Actual
3172311.002024-09-288226Actual
354110.002022-07-308273Budget
3224730.552024-09-2882611Actual
1294140.002023-03-308236Budget
368827.142025-01-2882212Actual
2485041.002024-03-298215Actual
3512213.002024-12-288226Actual
3848784.002025-03-308265Actual
691010.002022-10-308273Actual
3632626.002025-01-288246Actual
1026910.002023-01-288273Actual
433663.202022-07-308218Actual
537940.002022-08-308267Budget
64730.002022-04-298246Budget
177028.002022-05-308246Actual
611430.002022-09-298216Budget
3388677.002024-11-298265Actual
508734.002022-08-308236Actual
1514441.992023-05-308228Actual
1898012.002023-09-298256Actual
332245.022022-06-308268Actual
1149750.002023-02-278264Budget
1461312.002023-05-308273Actual
2446425.232024-02-2782611Actual
3154568.002024-09-288264Actual
3458112.462024-11-2982212Actual
256122.892024-03-2982612Actual
168658.002023-07-308226Actual
1591316.002023-06-308256Actual
293517.002022-06-308256Actual
2719343.002024-05-298236Actual
603550.002022-09-298265Budget
3213324.162024-09-2882211Actual
177130.002022-05-308246Budget
3747629.002025-02-278246Actual
907425.002022-12-288263Actual
2236910.332023-12-2882211Actual
260757.002022-06-308215Actual
1531814.592023-05-3082411Actual
2581977.002024-04-288214Actual
1256370.002023-03-308214Budget
986350.002022-12-288267Budget
219598.002023-12-288226Actual
2263958.002024-01-288263Actual
658450.002022-09-298218Budget
1223530.002023-02-278228Budget
172343.002022-05-308236Actual
2187436.002023-12-288265Actual
174491.822023-07-3082112Actual
616210.002022-09-298226Budget
2870053.952024-06-2982111Actual
401029.002022-07-308246Actual
1223428.352023-02-278228Actual
108130.002022-04-298268Budget
2346119.912024-01-2882611Actual
2860864.722024-06-298228Actual
2385647.002024-02-278265Actual
2066163.002023-11-308263Actual
172440.002022-05-308236Budget
1890011.002023-09-298226Actual
658576.842022-09-298218Actual
835840.002022-11-308216Budget
2813969.002024-06-298264Actual
1733016.722023-07-3082411Actual
25233105.632024-03-298218Actual
158336.002023-06-308226Actual
2475863.002024-03-298214Actual
2399522.002024-02-278246Actual
195860.002022-05-308217Budget
1411298.052023-04-298218Actual
321550.002022-06-308218Budget

Generated 2025-05-29 14:13:07.990 UTC